Civic Intelligence

West Coast Waterfront Coalition

990EZ • Fiscal year 2013 • EIN 52-2284721

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

1901 Pennsylvania Ave NWWashington, DC 20006

(202) 861-0825

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.5%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$22,274

Down $18,393 (-45%) from 2012

Net Assets

Up

$15,620

Up $8,567 (+121%) from 2012

Liabilities

Down

$6,654

Down $26,960 (-80%) from 2012

Revenue

Down

$74,603

Down $5,147 (-6.5%) from 2012

Expenses

Down

$66,036

Down $24,803 (-27%) from 2012

Net Income

Up

$8,567

Up $19,656 (+177%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $75,843Liabilities 2010: $34,885Net Assets 2010: $40,9582010Assets 2011: $26,577Liabilities 2011: $8,435Net Assets 2011: $18,1422011Assets 2012: $40,667Liabilities 2012: $33,614Net Assets 2012: $7,0532012Assets 2013: $22,274Liabilities 2013: $6,654Net Assets 2013: $15,6202013Assets 2014: $35,318Liabilities 2014: $33,981Net Assets 2014: $1,3372014

Highlighted filing

2013

Assets$22,274
Liabilities$6,654
Net Assets$15,620

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,972Expenses 2010: $150,434Net Income 2010: $5382010Revenue 2011: $110,915Expenses 2011: $133,731Net Income 2011: -$22,8162011Revenue 2012: $79,750Expenses 2012: $90,839Net Income 2012: -$11,0892012Revenue 2013: $74,603Expenses 2013: $66,036Net Income 2013: $8,5672013Revenue 2014: $61,200Expenses 2014: $75,483Net Income 2014: -$14,2832014

Highlighted filing

2013

Revenue$74,603
Expenses$66,036
Net Income$8,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$74,603
Mission and Program Overview

Mission

To represent shippers, transportation providers, and others in the transportation supply chain committed to educating policy makers and the public about the economic importance of U.S. ports and foreign trade, and to promote the most efficient and technologically advanced ports for the twenty-first century.

Program Services

DescriptionGrantsExpenses
Program fees and expenses related to Ports of Southern California and Ports of Virginia workshops.--
Compensation and Service Providers

Employees

Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,000
Total Nondeductible Lobbying and Political Cost$24,000
Filing and Contact Details

Filer

EIN
52-2284721
Phone
2028610825

Signing Officer

Name
James Fitzgerald
Title
Treasurer
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas J Alcorn CPA
Phone
7033547750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $91

Other Expenses.1005

Travel $2330

Other Expenses.1007

Conferences, Conventions, and Meetings $19682

Other Expenses.1012

Insurance $1495

Other Expenses.1

Credit Card Processing Fees $1351

Other Expenses.2

Web Hosting $717

Other Expenses.3

Telephone $663

Other Expenses.4

Bank charges $286

Other Expenses.5

Signage $173

Other Expenses.8

Miscellaneous $47

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10504 Accounts Payable and Accrued Expenses - Ending $54

Total Liabilities.1

Deferred Dues Income - Beginning $23110 Deferred Dues Income - Ending $6600

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Robin Lanier
IRS990EZ/BooksInCareOfDetail/PhoneNum02028610825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101901 Pennsylvania Ave NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040667
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Gold Nat'l Ret'l Fed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Smith JJ Sales Log
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Kolb Retail Industry Le
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vic La Rosa Total Transportat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Selwyn Moore Mattel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Sallee Epson America
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent shippers, transportation providers, and others in the transportation supply chain committed to educating policy makers and the public about the economic importance of U.S. ports and foreign trade, and to promote the most efficient and technologically advanced ports for the twenty-first century.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt023893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program fees and expenses related to Ports of Southern California and Ports of Virginia workshops.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066036
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.portmod.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt025355
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt050710
IRS990ScheduleC/Form1120POLFiledInd0false
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $19682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Hosting $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Signage $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $10504 Accounts Payable and Accrued Expenses - Ending $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Dues Income - Beginning $23110 Deferred Dues Income - Ending $6600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10West Coast Waterfront Coalition
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0522284721
ReturnHeader/Filer/PhoneNum02028610825
ReturnHeader/Filer/USAddress/AddressLine101901 Pennsylvania Ave NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Alcorn CPA
ReturnHeader/ReturnTs02014-08-19T05:20:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings